Billed Entity:
128838
HARLAN COUNTY SCHOOL DISTRICT
FRN:
2152631
Funding Year:
2011
470#:
763980000888203
471#:
783816
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,840.00
Last Date of Service:
 
Disbursed Amount:
$24,271.82
Payment Mode:
BEAR
Remaining:
$15,568.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
83
83
Requested Amount:
$39,840.00
$39,840.00